Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5023
DO Number G01SI2605-5023
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PRISTINE
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN GADING PURI PERKASA
SURABAYA SURABAYA
DESTINATION BSM
A YANI NO. 116 SURABAYA
085815369004
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110003 PRISTINE 8.6+ 12X1500ML 60 0 Rp 356,895 1.5 CTN
92579901110002 PRISTINE 8.6+ 24X600ML 120 0 Rp 383,130 0.6 CTN
92579901110001 PRISTINE 8.6+ 24X400ML 120 0 Rp 272,225 0.4 CTN
TOTAL 300 0 Rp 1,012,250 2.50